Muster Roll No. : 242534	Date From : 04/04/2011    Date To : 15/04/2011	Sanction No. : TBA/11-12/24    Sanction Date : 05/04/2011
Work Code : 2105014501/RC/422	Work Name : Const. of Road from Khukshi stream to Kongkira with 1 no. Rcc culvert.

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bimola Marak MG-05-014-501-501/4676 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   2 Simri Sangma MG-05-014-501-501/4685 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   3 Rina Sangma(Self) MG-05-014-501-501/4684 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   4 Balmi Sangma MG-05-014-501-501/4682 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   5 Nonina Sangma(Self) MG-05-014-501-501/4677 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   6 Sakme D. Sangma MG-05-014-501-501/4683 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   7 Biji Marak MG-05-014-501-501/4673 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   8 Samilla Sangma(Self) MG-05-014-501-501/4679 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   9 Aperson Marak MG-05-014-501-501/4672 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   10 Subash Marak MG-05-014-501-501/4678 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   11 Chisilla Sangma MG-05-014-501-501/4674 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   12 Saljini Marak MG-05-014-501-501/4680 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   13 Hamith Sangma MG-05-014-501-501/4670 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   14 Rabison Marak MG-05-014-501-501/4688 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   15 Dalim Sangma MG-05-014-501-501/4681 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   16 Getmen Marak MG-05-014-501-501/4671 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 STATE BANK OF INDIA TIKRIKILLA SBIN0006375   17 Pon D. Sangma MG-05-014-501-501/4675 ST U/KHAMARI(GARO) P P P P P P P P P P P 11 117 1287 0 0 1287 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21879 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21879 Average Per labour 1287

Total man days : 187